|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-002-04212100/3095
(Teshbar)
|
0507017000NRG24240920230605514
|
24/09/2023
|
jiriya devi
|
0507017WL093917
|
jiriya devi
|
00045
|
BARB0GAYAXX
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008704
|
|
SARYU YADAV & JIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-005-04014400/2036
(Erki)
|
0507017000NRG24230920230602738
|
24/09/2023
|
KAILI DEVI
|
0507017WL093229
|
KAILI DEVI
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930008699
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-005-04014400/2276-A
(Erki)
|
0507017000NRG24230920230602752
|
24/09/2023
|
madan sarma
|
0507017WL093231
|
madan sarma
|
00045
|
BARB0GAYAXX
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930008701
|
|
MADAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-005-04229700/7050
(Erki)
|
0507017000NRG24230920230602755
|
24/09/2023
|
ruby devi
|
0507017WL093231
|
ruby devi
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930008689
|
|
RUBI DEVI W-O ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-017-04232500/9805
(Kewla)
|
0507017000NRG24240920230605528
|
24/09/2023
|
SONAM KUMARI
|
0507017WL093926
|
SONAM KUMARI
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930008688
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-006-04226700/2150-A
(Lakhaipur)
|
0507017000NRG24230920230602757
|
24/09/2023
|
md rijawan
|
0507017WL093232
|
md rijawan
|
00165
|
IBKL0000414
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930008732
|
|
MD RIJAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-012-04223500/3719
(Musaila)
|
0507017000NRG24240920230605426
|
24/09/2023
|
ravindra singh
|
0507017WL093902
|
ravindra singh
|
00165
|
IBKL0000414
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008747
|
|
RABINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225400/3429
(Musaila)
|
0507017000NRG24240920230605445
|
24/09/2023
|
anarva devi
|
0507017WL093905
|
anarva devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008778
|
|
RANDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225600/2957
(Musaila)
|
0507017000NRG24240920230605463
|
24/09/2023
|
shivnandan mandal
|
0507017WL093908
|
shivnandan mandal
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930008753
|
|
SHRI SHIVNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-002-04081600/3112
(Teshbar)
|
0507017000NRG24240920230605487
|
24/09/2023
|
rama Manjhi
|
0507017WL093913
|
rama Manjhi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930008782
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHANPUR
|
BH-07-017-002-04081600/3120
(Teshbar)
|
0507017000NRG24240920230605505
|
24/09/2023
|
REKHA DEVI
|
0507017WL093916
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008709
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-002-04081600/3150
(Teshbar)
|
0507017000NRG24240920230605488
|
24/09/2023
|
somar manjhi
|
0507017WL093913
|
somar manjhi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008767
|
|
SOMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04081600/9922
(Teshbar)
|
0507017000NRG24240920230605481
|
24/09/2023
|
SUKHARI MANJHI
|
0507017WL093912
|
SUKHARI MANJHI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008780
|
|
SUKHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04081600/9936
(Teshbar)
|
0507017000NRG24240920230605506
|
24/09/2023
|
rina devi
|
0507017WL093916
|
rina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008705
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04180900/1078
(Teshbar)
|
0507017000NRG24240920230605475
|
24/09/2023
|
BHOLA KUMAR
|
0507017WL093911
|
BHOLA KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008703
|
|
BHOLA KUMAR S/O-JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04180900/1237
(Teshbar)
|
0507017000NRG24240920230605476
|
24/09/2023
|
sulendra kumar
|
0507017WL093911
|
sulendra kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008765
|
|
SURENDRA KUMAR S/O-JEHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04180900/3343
(Teshbar)
|
0507017000NRG24240920230605493
|
24/09/2023
|
ruvi devi
|
0507017WL093914
|
ruvi devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008694
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04180900/3345
(Teshbar)
|
0507017000NRG24240920230605494
|
24/09/2023
|
bablu kumar
|
0507017WL093914
|
bablu kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930008764
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04180900/3346
(Teshbar)
|
0507017000NRG24240920230605489
|
24/09/2023
|
GULABI DEVI
|
0507017WL093913
|
GULABI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008769
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04180900/3770
(Teshbar)
|
0507017000NRG24240920230605490
|
24/09/2023
|
Mahendra prasad
|
0507017WL093913
|
Mahendra prasad
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008695
|
|
MAHENDRA PRASAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04180900/5460
(Teshbar)
|
0507017000NRG24240920230605512
|
24/09/2023
|
Rajesh Kumar
|
0507017WL093917
|
Rajesh Kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008757
|
|
RAJESH KUMAR S/O-VISHESHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04211400/3068
(Teshbar)
|
0507017000NRG24240920230605499
|
24/09/2023
|
Rajani devi
|
0507017WL093915
|
Rajani devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008761
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04211400/60
(Teshbar)
|
0507017000NRG24240920230605507
|
24/09/2023
|
ramsundar das
|
0507017WL093916
|
ramsundar das
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930008772
|
|
RAMSUNDAR DAS
|
BANK OF BARODA(606985)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04211400/8022
(Teshbar)
|
0507017000NRG24240920230605500
|
24/09/2023
|
sudamiya devi
|
0507017WL093915
|
sudamiya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008768
|
|
SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04211500/3367
(Teshbar)
|
0507017000NRG24240920230605501
|
24/09/2023
|
RINKU DEVI
|
0507017WL093915
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008760
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04211500/3369
(Teshbar)
|
0507017000NRG24240920230605509
|
24/09/2023
|
MINA DEVI
|
0507017WL093916
|
MINA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008763
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04211700/1547
(Teshbar)
|
0507017000NRG24240920230605477
|
24/09/2023
|
Arvinad parsad
|
0507017WL093911
|
Arvinad parsad
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008756
|
|
ARBIND PD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04211700/2868
(Teshbar)
|
0507017000NRG24240920230605491
|
24/09/2023
|
REKHA DEVI
|
0507017WL093913
|
REKHA DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930008775
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04211700/3167
(Teshbar)
|
0507017000NRG24240920230605496
|
24/09/2023
|
usha devi
|
0507017WL093914
|
usha devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008758
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04211700/3187
(Teshbar)
|
0507017000NRG24240920230605478
|
24/09/2023
|
rinku devi
|
0507017WL093911
|
rinku devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008759
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04211700/3758
(Teshbar)
|
0507017000NRG24240920230605497
|
24/09/2023
|
PRITI DEVI
|
0507017WL093914
|
PRITI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008770
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04212000/1418
(Teshbar)
|
0507017000NRG24240920230605513
|
24/09/2023
|
tajo devi
|
0507017WL093917
|
tajo devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008707
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04212000/3719-A
(Teshbar)
|
0507017000NRG24240920230605483
|
24/09/2023
|
tetari devi
|
0507017WL093912
|
tetari devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008693
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04212000/3726-A
(Teshbar)
|
0507017000NRG24240920230605492
|
24/09/2023
|
Birendra kumar
|
0507017WL093913
|
Birendra kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008762
|
|
BIRENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04212300/9005
(Teshbar)
|
0507017000NRG24240920230605510
|
24/09/2023
|
sugantti devi
|
0507017WL093916
|
sugantti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008708
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04231500/3209
(Teshbar)
|
0507017000NRG24240920230605484
|
24/09/2023
|
Satiya Devi
|
0507017WL093912
|
Satiya Devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008690
|
|
JAGIYA DEVI W-O JAMUNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04231500/3326
(Teshbar)
|
0507017000NRG24240920230605480
|
24/09/2023
|
rinki kumari
|
0507017WL093911
|
rinki kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008776
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-005-04014400/2038
(Erki)
|
0507017000NRG24230920230602744
|
24/09/2023
|
LALAN YADAV
|
0507017WL093230
|
LALAN YADAV
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930008766
|
|
LALAN YADAV MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-005-04014400/8440
(Erki)
|
0507017000NRG24230920230602740
|
24/09/2023
|
munni devi
|
0507017WL093229
|
munni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008728
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-005-04229700/486
(Erki)
|
0507017000NRG24230920230602748
|
24/09/2023
|
RANI DEVI
|
0507017WL093230
|
RANI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008733
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-005-04229700/7044
(Erki)
|
0507017000NRG24230920230602749
|
24/09/2023
|
gulabiya devi
|
0507017WL093230
|
gulabiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008724
|
|
GULABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04232500/3239-A
(Kewla)
|
0507017000NRG24240920230605525
|
24/09/2023
|
saroj devi
|
0507017WL093923
|
saroj devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930008706
|
|
SAROJ DEVI W-O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-017-04232500/6020
(Kewla)
|
0507017000NRG24240920230605526
|
24/09/2023
|
dipu kumar
|
0507017WL093924
|
dipu kumar
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008774
|
|
Deepu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-012-04223500/2655
(Musaila)
|
0507017000NRG24240920230605432
|
24/09/2023
|
premchand manjhi
|
0507017WL093903
|
premchand manjhi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008729
|
|
PREMCHND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-012-04225400/2594
(Musaila)
|
0507017000NRG24240920230605427
|
24/09/2023
|
Sangita Devi
|
0507017WL093902
|
Sangita Devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930008773
|
|
SANGITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-012-04225400/2869
(Musaila)
|
0507017000NRG24240920230605428
|
24/09/2023
|
rekha devi
|
0507017WL093902
|
rekha devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008777
|
|
REKHA DEVI WO SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
47
|
MOHANPUR
|
BH-07-017-002-04180900/3092
(Teshbar)
|
0507017000NRG24240920230605511
|
24/09/2023
|
MALTI DEVI
|
0507017WL093917
|
MALTI DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008710
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04211500/2984
(Teshbar)
|
0507017000NRG24240920230605508
|
24/09/2023
|
saroj devi
|
0507017WL093916
|
saroj devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930008725
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-012-04223500/3724
(Musaila)
|
0507017000NRG24240920230605433
|
24/09/2023
|
Kavita Devi
|
0507017WL093903
|
Kavita Devi
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008718
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-012-04225400/1665
(Musaila)
|
0507017000NRG24240920230605444
|
24/09/2023
|
MAHENDRA MANJHI
|
0507017WL093905
|
MAHENDRA MANJHI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008711
|
|
MR MAHENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-012-04225400/8831
(Musaila)
|
0507017000NRG24240920230605447
|
24/09/2023
|
Chandan Kumar
|
0507017WL093905
|
Chandan Kumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008781
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-012-04225500/4286
(Musaila)
|
0507017000NRG24240920230605452
|
24/09/2023
|
AKHILESH MANJHI
|
0507017WL093906
|
AKHILESH MANJHI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008722
|
|
MR AKHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHANPUR
|
BH-07-017-012-04225600/1661
(Musaila)
|
0507017000NRG24240920230605441
|
24/09/2023
|
rehana khatoon
|
0507017WL093904
|
rehana khatoon
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008730
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHANPUR
|
BH-07-017-012-04225600/3637
(Musaila)
|
0507017000NRG24240920230605464
|
24/09/2023
|
lambali manjhi
|
0507017WL093908
|
lambali manjhi
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008779
|
|
RAMAVALI MANJHI S/O LALACHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-012-04225600/9008
(Musaila)
|
0507017000NRG24240920230605470
|
24/09/2023
|
Bhola Mahto
|
0507017WL093909
|
Bhola Mahto
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008696
|
|
MR BHOLA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-005-04014400/4114-A
(Erki)
|
0507017000NRG24230920230602739
|
24/09/2023
|
Anju kumari
|
0507017WL093229
|
Anju kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008723
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-006-04226700/3237
(Lakhaipur)
|
0507017000NRG24230920230602758
|
24/09/2023
|
kamla devi
|
0507017WL093232
|
kamla devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930008731
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-002-04231600/3379-A
(Teshbar)
|
0507017000NRG24240920230605503
|
24/09/2023
|
anita devi
|
0507017WL093915
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5930008692
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHANPUR
|
BH-07-017-006-04226700/4039-A
(Lakhaipur)
|
0507017000NRG24230920230602769
|
24/09/2023
|
musafir kumar nirala
|
0507017WL093234
|
musafir kumar nirala
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008702
|
|
MOSAPHIR KUMAR NIRALA SO PRAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-017-04232500/4319-A
(Kewla)
|
0507017000NRG24240920230605524
|
24/09/2023
|
PARDIP KUMAR
|
0507017WL093922
|
PARDIP KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930008691
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-005-04069100/2740-A
(Erki)
|
0507017000NRG24230920230602753
|
24/09/2023
|
manoj prakash
|
0507017WL093231
|
manoj prakash
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008755
|
|
MR MANOJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-005-04229200/1176
(Erki)
|
0507017000NRG24230920230602745
|
24/09/2023
|
ASHISH YADAV
|
0507017WL093230
|
ASHISH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008720
|
|
MR RAMASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-005-04229200/3048
(Erki)
|
0507017000NRG24230920230602741
|
24/09/2023
|
gauri devi
|
0507017WL093229
|
gauri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008727
|
|
GAURI DEVI W/O SURESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHANPUR
|
BH-07-017-005-04229200/325-A
(Erki)
|
0507017000NRG24230920230602742
|
24/09/2023
|
SURESH BHUIYA
|
0507017WL093229
|
SURESH BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008721
|
|
SURESH BHUIYAN S/O LATE DASHRATH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHANPUR
|
BH-07-017-005-04229200/4169
(Erki)
|
0507017000NRG24230920230602743
|
24/09/2023
|
paro devi
|
0507017WL093229
|
paro devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008698
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-005-04229700/2116
(Erki)
|
0507017000NRG24230920230602747
|
24/09/2023
|
KAMLA DEVI
|
0507017WL093230
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008771
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-005-04229700/2714-A
(Erki)
|
0507017000NRG24230920230602754
|
24/09/2023
|
bhim chouhan
|
0507017WL093231
|
bhim chouhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008735
|
|
BHIM CHOUHAN SO CHANDRIKA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04014600/2868
(Lakhaipur)
|
0507017000NRG24230920230602756
|
24/09/2023
|
kunti devi
|
0507017WL093232
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930008719
|
|
KUNTI DEVI WO BRIJU MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-006-04232100/3076
(Lakhaipur)
|
0507017000NRG24230920230602772
|
24/09/2023
|
Kuldeep Bhuiya
|
0507017WL093234
|
Kuldeep Bhuiya
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930008734
|
|
ANITA DEVI W/O KULDEEP BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHANPUR
|
BH-07-017-012-04020000/3487
(Musaila)
|
0507017000NRG24240920230605431
|
24/09/2023
|
SANJAY KUMAR
|
0507017WL093903
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008697
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-012-04223500/2642
(Musaila)
|
0507017000NRG24240920230605460
|
24/09/2023
|
kunti devi
|
0507017WL093908
|
kunti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930008751
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-012-04223500/2788
(Musaila)
|
0507017000NRG24240920230605425
|
24/09/2023
|
KAVITA DEVI
|
0507017WL093902
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930008745
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-012-04223500/3540
(Musaila)
|
0507017000NRG24240920230605455
|
24/09/2023
|
gunja devi
|
0507017WL093907
|
gunja devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930008752
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHANPUR
|
BH-07-017-012-04223500/3687
(Musaila)
|
0507017000NRG24240920230605448
|
24/09/2023
|
RAVINDRA MANJHI
|
0507017WL093906
|
RAVINDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930008741
|
|
RAVINDRA MAJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHANPUR
|
BH-07-017-012-04223500/3997
(Musaila)
|
0507017000NRG24240920230605456
|
24/09/2023
|
khedni devi
|
0507017WL093907
|
khedni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008750
|
|
KHEDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-012-04223500/4546
(Musaila)
|
0507017000NRG24240920230605457
|
24/09/2023
|
PARSHURAM SINGH
|
0507017WL093907
|
PARSHURAM SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930008739
|
|
PARSHURAM SINGH S/O LATE MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-012-04224800/2502
(Musaila)
|
0507017000NRG24240920230605449
|
24/09/2023
|
Akalu Manjhi
|
0507017WL093906
|
Akalu Manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008749
|
|
AKUL MANJHI S/O TIVAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-012-04224800/2516
(Musaila)
|
0507017000NRG24240920230605434
|
24/09/2023
|
Tileshwar Manjhi
|
0507017WL093903
|
Tileshwar Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008712
|
|
TILESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHANPUR
|
BH-07-017-012-04224900/2005
(Musaila)
|
0507017000NRG24240920230605450
|
24/09/2023
|
rajdev prasad
|
0507017WL093906
|
rajdev prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008716
|
|
RAJDEV PRASAD
|
IDBI BANK(607095)
|
|
80
|
MOHANPUR
|
BH-07-017-012-04224900/2016
(Musaila)
|
0507017000NRG24240920230605458
|
24/09/2023
|
raju manjhi
|
0507017WL093907
|
raju manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008715
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-012-04224900/4322
(Musaila)
|
0507017000NRG24240920230605435
|
24/09/2023
|
Urmila Devi
|
0507017WL093903
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930008726
|
|
URMILA DEVI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-012-04225400/2529
(Musaila)
|
0507017000NRG24240920230605437
|
24/09/2023
|
ISHWAR MANJHI
|
0507017WL093904
|
ISHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008714
|
|
Ishwar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MOHANPUR
|
BH-07-017-012-04225400/3058
(Musaila)
|
0507017000NRG24240920230605429
|
24/09/2023
|
rambriksh tthakur
|
0507017WL093902
|
rambriksh tthakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008748
|
|
RAMBRIKSH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHANPUR
|
BH-07-017-012-04225400/3426
(Musaila)
|
0507017000NRG24240920230605438
|
24/09/2023
|
Shivdhari Manjhi
|
0507017WL093904
|
Shivdhari Manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008740
|
|
SHIVDHARI MANJHI S/O NATULI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-012-04225400/3614
(Musaila)
|
0507017000NRG24240920230605436
|
24/09/2023
|
rajesh yadav
|
0507017WL093903
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008700
|
|
MR RAJESH MEGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-012-04225500/2070
(Musaila)
|
0507017000NRG24240920230605466
|
24/09/2023
|
ASNI DEVI
|
0507017WL093909
|
ASNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930008754
|
|
ASNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-012-04225500/2110
(Musaila)
|
0507017000NRG24240920230605473
|
24/09/2023
|
sarita devi
|
0507017WL093910
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008736
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-012-04225500/3623
(Musaila)
|
0507017000NRG24240920230605439
|
24/09/2023
|
INDU DEVI
|
0507017WL093904
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008737
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-012-04225500/3627
(Musaila)
|
0507017000NRG24240920230605440
|
24/09/2023
|
rajesh chaudhari
|
0507017WL093904
|
rajesh chaudhari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930008743
|
|
RAJESH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-012-04225500/607
(Musaila)
|
0507017000NRG24240920230605453
|
24/09/2023
|
RAMJEET MANDAL
|
0507017WL093906
|
RAMJEET MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008746
|
|
RAMJEET MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-012-04225600/1079
(Musaila)
|
0507017000NRG24240920230605430
|
24/09/2023
|
SHYAMSUNDAR PARASD
|
0507017WL093902
|
SHYAMSUNDAR PARASD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930008713
|
|
SHYAMSUNDAR PRASAD S/O MANGAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-012-04225600/2916
(Musaila)
|
0507017000NRG24240920230605468
|
24/09/2023
|
subhan miya
|
0507017WL093909
|
subhan miya
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930008738
|
|
SUBHAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-012-04225600/4207
(Musaila)
|
0507017000NRG24240920230605469
|
24/09/2023
|
md jahir uddin
|
0507017WL093909
|
md jahir uddin
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930008744
|
|
MR MOHAMMAD JAHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-012-04225900/3466
(Musaila)
|
0507017000NRG24240920230605442
|
24/09/2023
|
chinta devi
|
0507017WL093904
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930008742
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04228160/2437
(Kewla)
|
0507017000NRG24240920230605522
|
24/09/2023
|
PUTUL DEVI
|
0507017WL093920
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
28/09/2023
|
|
5930008717
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279756
|
279756
|
|
|
|
|
|
|
|